|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
THIRUPATHUR
|
TN-05-016-014-014/909
()
|
2905016000NRG23190820222114322
|
20/08/2022
|
Devagi
|
2905016WL041057
|
Devagi
|
00176
|
IDIB000M230
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
Devagi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
THIRUPATHUR
|
TN-05-016-014-005/923
()
|
2905016000NRG23190820222114266
|
20/08/2022
|
Kalaivani
|
2905016WL041057
|
Kalaivani
|
00468
|
UBIN0544965
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
Kalaivani
|
()
|
|
3
|
THIRUPATHUR
|
TN-05-016-014-006/747
()
|
2905016000NRG23190820222114267
|
20/08/2022
|
Kalaiyarasi
|
2905016WL041057
|
Kalaiyarasi
|
00468
|
UBIN0544965
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
Kalaiyarasi
|
()
|
|
4
|
THIRUPATHUR
|
TN-05-016-014-014/181
()
|
2905016000NRG23190820222114270
|
20/08/2022
|
Banumathi
|
2905016WL041057
|
Banumathi
|
00468
|
UBIN0544965
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
Banumathi
|
()
|
|
5
|
THIRUPATHUR
|
TN-05-016-014-014/572-A
()
|
2905016000NRG23190820222114283
|
20/08/2022
|
Veerasamy
|
2905016WL041057
|
Veerasamy
|
00468
|
UBIN0544965
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
Veerasamy
|
()
|
|
6
|
THIRUPATHUR
|
TN-05-016-014-014/713
()
|
2905016000NRG23190820222114294
|
20/08/2022
|
Muneeshwari
|
2905016WL041057
|
Muneeshwari
|
00468
|
UBIN0544965
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
Muneeshwari
|
()
|
|
7
|
THIRUPATHUR
|
TN-05-016-014-014/717
()
|
2905016000NRG23190820222114295
|
20/08/2022
|
Vijaya
|
2905016WL041057
|
Vijaya
|
00468
|
UBIN0544965
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
Vijaya
|
()
|
|
8
|
THIRUPATHUR
|
TN-05-016-014-014/733
()
|
2905016000NRG23190820222114297
|
20/08/2022
|
Sageetha
|
2905016WL041057
|
Sageetha
|
00468
|
UBIN0544965
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
Sageetha
|
()
|
|
9
|
THIRUPATHUR
|
TN-05-016-014-014/739
()
|
2905016000NRG23190820222114298
|
20/08/2022
|
Selvarani
|
2905016WL041057
|
Selvarani
|
00468
|
UBIN0544965
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
Selvarani
|
()
|
|
10
|
THIRUPATHUR
|
TN-05-016-014-014/740
()
|
2905016000NRG23190820222114299
|
20/08/2022
|
Malar
|
2905016WL041057
|
Malar
|
00468
|
UBIN0544965
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844912
|
|
Malar
|
()
|
|
11
|
THIRUPATHUR
|
TN-05-016-014-014/741
()
|
2905016000NRG23190820222114300
|
20/08/2022
|
Vasantha
|
2905016WL041057
|
Vasantha
|
00468
|
UBIN0544965
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
Vasantha
|
()
|
|
12
|
THIRUPATHUR
|
TN-05-016-014-014/742
()
|
2905016000NRG23190820222114301
|
20/08/2022
|
Govindhan
|
2905016WL041057
|
Govindhan
|
00468
|
UBIN0544965
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
Govindhan
|
()
|
|
13
|
THIRUPATHUR
|
TN-05-016-014-014/743
()
|
2905016000NRG23190820222114302
|
20/08/2022
|
Chithara
|
2905016WL041057
|
Chithara
|
00468
|
UBIN0544965
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
Chithara
|
()
|
|
14
|
THIRUPATHUR
|
TN-05-016-014-014/745
()
|
2905016000NRG23190820222114303
|
20/08/2022
|
Pownu
|
2905016WL041057
|
Pownu
|
00468
|
UBIN0544965
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
Pownu
|
()
|
|
15
|
THIRUPATHUR
|
TN-05-016-014-014/764
()
|
2905016000NRG23190820222114304
|
20/08/2022
|
Varalakshmi
|
2905016WL041057
|
Varalakshmi
|
00468
|
UBIN0544965
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844912
|
|
Varalakshmi
|
()
|
|
16
|
THIRUPATHUR
|
TN-05-016-014-014/768
()
|
2905016000NRG23190820222114305
|
20/08/2022
|
Valli
|
2905016WL041057
|
Valli
|
00468
|
UBIN0544965
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844912
|
|
Valli
|
()
|
|
17
|
THIRUPATHUR
|
TN-05-016-014-014/782
()
|
2905016000NRG23190820222114306
|
20/08/2022
|
Sudha
|
2905016WL041057
|
Sudha
|
00468
|
UBIN0544965
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
Sudha
|
()
|
|
18
|
THIRUPATHUR
|
TN-05-016-014-014/788
()
|
2905016000NRG23190820222114307
|
20/08/2022
|
Jeyamni
|
2905016WL041057
|
Jeyamni
|
00468
|
UBIN0544965
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
Jeyamni
|
()
|
|
19
|
THIRUPATHUR
|
TN-05-016-014-014/797
()
|
2905016000NRG23190820222114308
|
20/08/2022
|
Settammal
|
2905016WL041057
|
Settammal
|
00468
|
UBIN0544965
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
Settammal
|
()
|
|
20
|
THIRUPATHUR
|
TN-05-016-014-014/803
()
|
2905016000NRG23190820222114309
|
20/08/2022
|
Vendamani
|
2905016WL041057
|
Vendamani
|
00468
|
UBIN0544965
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
Vendamani
|
()
|
|
21
|
THIRUPATHUR
|
TN-05-016-014-014/805
()
|
2905016000NRG23190820222114310
|
20/08/2022
|
Kalaiyarasi
|
2905016WL041057
|
Kalaiyarasi
|
00468
|
UBIN0544965
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
Kalaiyarasi
|
()
|
|
22
|
THIRUPATHUR
|
TN-05-016-014-014/806
()
|
2905016000NRG23190820222114311
|
20/08/2022
|
Sathiya
|
2905016WL041057
|
Sathiya
|
00468
|
UBIN0544965
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
Sathiya
|
()
|
|
23
|
THIRUPATHUR
|
TN-05-016-014-014/809
()
|
2905016000NRG23190820222114312
|
20/08/2022
|
Malarkodi
|
2905016WL041057
|
Malarkodi
|
00468
|
UBIN0544965
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
Malarkodi
|
()
|
|
24
|
THIRUPATHUR
|
TN-05-016-014-014/811
()
|
2905016000NRG23190820222114313
|
20/08/2022
|
Chinnathai
|
2905016WL041057
|
Chinnathai
|
00468
|
UBIN0544965
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
Chinnathai
|
()
|
|
25
|
THIRUPATHUR
|
TN-05-016-014-014/817
()
|
2905016000NRG23190820222114314
|
20/08/2022
|
Mageshwari
|
2905016WL041057
|
Mageshwari
|
00468
|
UBIN0544965
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
Mageshwari
|
()
|
|
26
|
THIRUPATHUR
|
TN-05-016-014-014/823
()
|
2905016000NRG23190820222114315
|
20/08/2022
|
Usha
|
2905016WL041057
|
Usha
|
00468
|
UBIN0544965
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
Usha
|
()
|
|
27
|
THIRUPATHUR
|
TN-05-016-014-014/832
()
|
2905016000NRG23190820222114316
|
20/08/2022
|
Saranya
|
2905016WL041057
|
Saranya
|
00468
|
UBIN0544965
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844912
|
|
Saranya
|
()
|
|
28
|
THIRUPATHUR
|
TN-05-016-014-014/846
()
|
2905016000NRG23190820222114317
|
20/08/2022
|
Chinnathai
|
2905016WL041057
|
Chinnathai
|
00468
|
UBIN0544965
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
Chinnathai
|
()
|
|
29
|
THIRUPATHUR
|
TN-05-016-014-014/863
()
|
2905016000NRG23190820222114318
|
20/08/2022
|
Sumathi
|
2905016WL041057
|
Sumathi
|
00468
|
UBIN0544965
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
Sumathi
|
()
|
|
30
|
THIRUPATHUR
|
TN-05-016-014-014/891
()
|
2905016000NRG23190820222114320
|
20/08/2022
|
Manogari
|
2905016WL041057
|
Manogari
|
00468
|
UBIN0544965
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
Manogari
|
()
|
|
31
|
THIRUPATHUR
|
TN-05-016-014-014/891
()
|
2905016000NRG23190820222114319
|
20/08/2022
|
Suganya
|
2905016WL041057
|
Suganya
|
00468
|
UBIN0544965
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
Suganya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30410
|
30410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31410
|
31410
|
|
|
|
|
|
|
|